searchable 2016-2017 proposed budget

8/17/2019 Searchable 2016-2017 Proposed Budget

1/28


2/28

Contract Seices $ 133,630.00 $ 122,42500-., Isurace & Bods $ 60,00000 $ 60,00000

Mao Coty $ 48,00000 $ 48,00000

Captial Outlay-Vehicle $ 24,00000 $ 43,86000

Capital Outlay - Eqimet $ 6090000 $ 30,85000

Capital Otlay -Sewer Lies $ 70,27000 $ 150,00000

Capital Otlay-Water Lies $ 104,73000 $ 25,00000Princial $ 648,08300 $ 636,25700

Interest $ 243,08400 $ 2792400

Lease $ 19,10000 $ 17,50000

No-Caital Equiet $ 2,50000 $ 347100

Reerve/Pmp Lagoons $ 3000000 $ 30,00000

Adiistratio Reimbursemet $ 79,50000 $ 77,00000

Pay Pla Imleetatio 000 $ 4,26700

Total Expenditures: $ $


3/28

TOWN OF RANKN, NORTH CARONA

Water & Sewer Enterprise Deta Budget

Reven ues:

y ocococo of M by m I Mco

Mco oy

Ttal Reenues:

Expenitures oy / m yIm

401 (k)o Ic Ic Icmoym Ich ofo c//bcofomb /

o ommco Mcqm McVc Mc k Mc

CHEDULE4PAGE1

Y 2016-2017

$ 275,718.00

$ 3,29550000

$ 50,55000

$ 1500000

$ 5,00000

$ 10000

$ 60,00000

$ 100000

$ 3,50000

$ 3617100

$ 3,754,439.00

$ 98678800

$ 11,59700

$ 1330 400

$ 77,39500

$ 7339500

$ 5058500$ 176,81800

$ 7,23800

$ 10,21200

$ 5,77500

$ 3020000

$ 1120000

$ 19,72000

$ 252,87900

$ 31,07000

$ 2210000

$ 5,00000

$ 23,00000

80000

20000000

$ 2195000

$ 8441600

$ 1720000

$ 22,00000

$ 76,00000

Y 2015 -2016

$ 27571800

$ 3,26300000

$ 5055000

$ 1500000

$ 10,00000

$ 1000000

$ 3000000

$ 50000

$ 2000000

$ 32,00000

$3,706,768 00

$ 96107400

$ 11,99500

00

7412900

$ 68,48000

$ 48,45000$ 69,78300

$ 665700

$ 926100

$ 5,77500

$ 1725600

$ 104000

$ 22,0000

$ 247,54800

$ 33,22000

$ 2574400

$ 500000

$ 1,99500

$ 80000

$ 200,00000

$ 2901000

$ 9433700

$ 2126000

$ 2200000

$ 76,00000


4/28

TOWN OF FANKLIN, NRTH CAOINA

Fie Dpament Fnd SEUE3a Budg of Expedres PAG1

Revs: FY 206-27 FY 215-26

Fund Balance Approprated $ 90,4300 $ 90,43.00Fire Tax $ 43,4400 $ 0,37.00Miselaneus $ 300 $ ,0700EMAGrat 0.00 $ 3,8000Insurane Setlements 000 $ 3,3400

Tal Rvns: $2 $22

xpends:Salares & Wages $ 9,800" ,0300Part- Time Salaries 000 8,0800Longev $ 9.00 4000reme's ees $ so,00000· 0000040 (k) $ 4,800 0,.00Rereent Fund $ 4,00000 4,00000FCA $ ,88.00 7,800Rereent $ ,4.0 4,33.00Grup nsurace $ 0,00 499.00Detal nsrance $ 3,0800 ,000Unemploymet urae $ ,00000 000.oqCtract Seies $ ,0000 4,40300Unfo $ 000000 ,0300Supples $

7,00000 9,339.00Cmpter Supples $ 00.00 ,00000raera _ g $ ,0000 0000eeph $ ,00000 ,00000Utte $ 9,00000 9000.00Buidg atenace $ 0,000.00 ,0000Equipment Mantenane $ ,00000 ,0000Veile antenace $ 00000 44.00Fuel $ 4,000.00 4,00000Ote SeNes $ 4700 ,000.00nsurane Bds $ 7,00000 7,00000 Admiistra eimbursement '$ ,00000 7,0000

Dues & Subscriptns $ ,00000 ,000.00oCapa Euipmet $ 300000 4300Capl Oua upment $ 3,000.00 9,900Captal OuaVeles 000 4300Pa Pan mlemetatin 000 ,00ease Pase Pament $ 77,00 7,00FEGat 0.00 43,000

Ta xdes: $2 $22


5/28

TOWN OF RANKq, ORTH CAROLA

; General Fund Detail Bdge of Expendires

Debt Seice:

PncipalInteres

Total Deb Service

Coningency:

oningecy

Pay Pa Imemeaton

Total Contingency

Contribtion to Fnd Balane

. 'onrbuion to d Balance

_.

Toa onribio o Fnd Balance

Tota Apropiations

SCHEDULE 2PAGE17

FY 016-017

$ 206,63800

$ 28,15800

$ 34,79.

$ 79,50000

0

$ 79,50000

00

000

$ 4,155,86900

FY 015016

$ 00,030.0

$ 2 9,75300

$ 9,783.00

$ 79,5000

$ 5,4890

84,98900

$ 89200

$ 89,000

$ ,040,64800


6/28

TOWN F FRANKIN, ORH CAROLINA-.

eneral und

Deta Budget of Expenditures

etiree nuance

G a

tal Expenditures

SCHEDUE 2

PAE16

Y 2016-2017

$ 89.

2200

Y 2015-2016

8

2120


7/28

-.

TOWN OF FRANKLI ORTH CAROLA

Genral und

Detail Bdge of Expndires

Traic & Evn Srvices

Salares & ages

I

Unempoyent nsurance

Suppes

Vehile Mainenance

e

oa Exendires

SCHEDULE 2

PAGE15

Y 2016-207

$ 4,

$ ,.

$ .

$ ,

$ .

$

$20000

Y 2015-2016

$ 4,.

$ 1.

$ .

$

$ ,.

$ .

$8700


8/28

TOWN F FRANKLIN ORTH CAROLINA

General Fund

Detail Budget of Expenditures

Festivals & Evens:

Contracted Seices

Supplies

Advertsg

Dues & Sbscriptons

Contribution

Total Expendtures

SCEDULE 2

PAGE14

FY 2016-2017

$ 3,.

$

$ .

$ .

9

50000

FY 20152016

$ ,8

$ .

$ .

$ 9.

5000


9/28

.

TOWN O FANKIN, NORH ARINA

General und Detai Budge of Expndiures

Gras

Mema Pak ea jecC ke & eea a

ota Exendtures

SHEDULE2AGE13

FY 206-017

0.00

000

0.00

FY 20506

$ 3,0.0

$ 360000


10/28

TOWN OF FRANKLN, NORTH CAROLN

General Fund

Detal Budget of Expnditues

Plann & Economc Development:

alaries & agsongevity401 (k)IetirementGroup nsranceentanepoment Insanceontct eices

uppieavefinngVehice Mintenanceuee & bscripins

Total Exendtus

SCEDUL2PAE12

FY 2016-2017

$ 63000.00$ 5700$ 317800$ 48600$ 460800$ 94500$ 44400$ 50000$ 1000000

$ 100000$ 0000$

I

50000$ 50000$ 00000

$101,854.00

FY 20152016

$6300000000

$ 300000$ 40000

$ 430000$ 948500$ 44900$ 50000$ 600000

$ 100000$ 150000

$ 50000

$ 50000

$ 50000

$95,34.00


11/28

.-

TOWN OF FRANK, NORH CARONA

General Fund

Det Budge of Expnditures

Powe B:

upplesther epairs & ecesther eiesapital uay- Impovements

To Eendiues

SCHEDULE 2PAGE 11

FY 2016-2017

$ 25,000.00

$ 10000.00

$ 5000.00

$ 27000000

$ 4

FY 20152016

$ 2500000

$ 5000000

$: 500000

$ 27000000

$ 40,00.00


12/28

TOWN OF FRAKLN, ORTH CAOL.INA

General Fund

Detail Budge of Expnditures

Ses & Mainenance:

alaies ages

ongevity

401 (k)

etrement

Goup suace

ental sane

neploye nsuance

ontact eces

nfomsupples

tites

qpmet Maintenace

Vehcle anenanc

Beatfcato

Memoa Pak

Macon oy umpng ees

el

ease Paymet

apita ulay qupment

apta tlay ecleapta tlay mpoements

Total Expndir

SEDUL2

PAE10

F 2016-2017

$ 75,909.00

$ 1,543.00

$ 3,8300$ 5,926.00

$ 5,616.00$ 14,49600$ 8.00

$ 500.00

$ 2,800.00

$ 1,400.00$ 8,000.0$ 93,000.00$ 10,00000

$ 550000$ 8,00000$ 6,00000$ 1,000.00

$ 5,000.00$ 19,100.00$ 25,450.00

0.00$ 50,00000

34,001.00

FY 20152016

$ 5,909.00

$ 1,260.00

$ 3,56.00

$ 5,900.00

$ 5,452.00

$ 18,398.00

$ 82.00

$ 500.00

$ 2,00.00

$ 1,500.00$ ,950.00

$ 90,000.00

$ 13,00000

$ 6,500.00

$ 10,000.00

$ 6,000.00

$ ,800.00

$ 5,000.00

$ 17,328.000.00

$ 22,00000$ 41,4000


13/28

TOWN OF RANKLIN, NORTH CAROLNA-�.

General FundDetail Budget of Expenditures

Law Enforcement Oficer Separation:

Separaion Pay $FICA $Gop suace

Uemploet Iace $

Total Expenditures $

SCHEDULE 2PAGE

Y 2016-2017

38,300.00

50000

000

50000

42300.00

Y 2015-2016

$ 4500000

$ 3500.00

$ 6,52400

$ 50000

$ 55,52400


14/28

TOWN OF RANKLIN, NORH CAROINA

',.

; General FundDetal Bdget of Expenditures

Polce:

Saaries & ages $ongevity $

401 {k)- aw Enrcement $ 401 (k) Gnera $ $etireent General $etirement a Enorcement $roup nsurance $Dental nsurane $

Unemloment nsurane $ontrat Sices $Uniforms $Supplies $

rael/raining $ eehoe $ter omunica tions $Utiities $Budng Mantenane $Equipment antenance $ Veicle aintenane $uel $Dues & Subscriptions $

B Enforcement unds $on aptal Equipentata uta Equiment $apita uta ece $

Total Expendtres $

SCHEDUL 2PAGE

FY 2016-2017

852064.001062600

4170000143500

6738800208100

667200015466800

799200

450000671300

16500002800000

600000150000750000900000500000

141370030000005000000 1348000

500000000

2550000 4047500

,46,99.00

$

$

$

$

$

$

$

$$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

FY 2015-2016

838800001000000 4240000

00064900006210000

00014967400

795000

450000335000

16500002470000

600000150000750000900000

00015000002863500

46448001348000

500000855200

0007380500

1,439,79400


15/28

TOWN OF FRAKLIN, ORTH CAROLIA

General und

Detal Bge of Expenites

IT:

Contracted Seices

Suppes

Uttes

Non-Caita Outlay Eqipment

Capita ay Equipment

Toa Ependires

SCHDU2

PGE7

F 2016-2017

$ ,.

$ .

$ 3

$ 44.

$ 20500

205-2016

$ 4,

$

$

$ 94

$ 5600000


16/28

TOWN OF FRANK N, NORH CARONA

General FundDetail Bdget of Expenires

Faciities:

Salaries & agesLongev

4 (k)Ietremen

Grop Insurance

Dental

Uneloyent Insrance

ontract Seces

UnformsSles

ravelrnng

eehone

Postage

Ues

Bdng Mantenance

Eqent Mantenace

Vece Mantenance

el

nsrance BonsProe Mantenance

a Ex�nitres

SCHDULE 2PAGE

FY 2016 .07

$ 8,.$ 89.$ 3,4.$ ,4.$ 4,8.$ 7,438.$ 888.$ .$ 4,.

$ ,.$ 8.$ .$ .$ .$ 3,.$ ,$ ,$ ,$ ,.$ ,.$ ,.

$000

FY 2015 206

$ 8,.$ 77.$ 34.$ 4.$ 48.$ 7,48.$ 88.$ $ 4,.

$ ,.$ 8.

.$ ,.$ ,.$ 3.$ 4,.$ .$ .$ .$ ,.

.

$2550200


17/28

TOWN OF FRANKLI ORH CAROLIA-�.

Genera Fund SHEDULE 2Detal Budget of Expenditues PA

Legal & Elections 016-2017 FY 20120·

a a $ 3,5. $ 3,5. $ 5,a v $ 9,. $ 9,

ota xpendturesl

$720000 $70000


18/28

-,

TOWN OF FRANKLIN, NORTH CAROINA

General Fund

Detal Budge of Expendiues

iling & Collecions:

alaries & ages

4 (k)

etrement

Group nsrace

etal

nemployment nsurance

upples

ravelraining

ues & ubscrptonsax erpayent efunds

Toal xpendures

SCHEDUE 2

PAGE4

FY 2016-017

$ 4,.$ ,8$ 3,9$ 3,3$ ,38$ 444$ $ ,$ 4,3

$ $ ,89

$70100

FY 015-016

$ 8,9$ 3A4$ ,4$ 4,898$ 4Aoo$ 88$ $ ,$ 3,348

$ ,

$1 s0000


19/28

TOWN OF FRANKLIN, NORH CAROLINA. -

General Fund SHEDUL 2Detai Bdget of Expenditres PAG3

Finace: FY 2016-2017 FY 20152016

Salares & Wages 115,699.00 112,49700

401 (k) 5,785.00 518800

FICA 885100 8,562.00

Retirement 8,38900 733000

Group nsuance 17,43000 17,43000

Dental 88800 8800

Unemployment nsurance 75000 75000

Other Prof.Seces 50000 50000

Contract Seces 10200.00 10,00200

Suppes 3,00000 00000Tavel/rang 6,500.00 6,50000

ues & Subscptons 300.00 60000

Non-Captal Eqpment 2,000.00 187900

ota Expendites $180,292.00 $175,120.00


20/28

-.

TOWN OF FAKLI, NORH CAROLIA

General FundDea Bdget of Expendires

Amnisraion:

Salares & ages401 {k)

etirement

Grup nsurance

Denta

Unempyment nuance

ther Pr.Sece

Suppe

rave/rangEmee Screenng

Due & Subcrptn

Toa Expendires

SCHUL 2PAGE2

Y 016-017

$ 172,15800

$ 8,60800

$ 13,1100

$ 128200

$. 27,0.00

$ 1200

$ 100000

$ 11,80000

$ 6,00000

$ 11,60000$ 1,50000

$ 85000

$267,78.00

FY 2015-016

$ 136,129.00

$ 6,83200

$ 10,0600

$ 9,602.00

$ 15815.00

$ 88200

$ 50000

$ 11,90000

$ 6,00000

$ 9,70000$ 80000

$ 60000

$209 16600


21/28

TOWN OF FRANKL, NORTH CARONA

General FundDetail Budget of Expenditures

Governing Body

Salaries & ages

I

Prof. Seices-ccting

ther PrServices

Suppies

rave/raining

dverising

Dues & Sbscriptions

Economic Deveopment

on-Profit unding Picking on the Square

rankin rea hamber of ommerce

Total Expenditures

SCHEDULE 2

PAGE 1

FY 2016-2017

$ 3,.

$ ,

$ 34,.

$ ,.

$ 8,.

$ ,4.

$ ,.

$ ,.

$ ,

$ 4,.$ 8,.

$ 4,.

$170000

FY 2015-2016

$ 3,.

$ ,.

$ 33,.

3,

$ 9,9

$ 3,4

$ ,

$ ,83.

$ ,.

$ 4, 8,.

$ 4,.

$17200


22/28


23/28

TOWN OF FRANKLN, NORH CAROLNA

General Fund SCEDULE 1etal Budget of Revenues PGE 1

Sorce:

A Valorem Taxes: FY 2016-2017 FY 20152016

$ 83. $ 83.

i $ . $ 4. i $ . $

3 i $ . $ .h & i i $ . $ .M hi $ . $ .li & I $ . $

Total Antcpate Revenue $ 192,00000 $ 2,007,50000

Other Taxes:

i $ 4. $ 4. i ii $ . $ 4.

Total Antcpated Revenue $ 642,40000 $ 644,50000

Unrestrcted ntergovernmental Revenues:

hi $ 44. $ 43.

Total Antcpated Revenue $ 440,60000 $ 40,00000

Restrced tergovernmental Revenue:

w ll $ . $ . ik & i i . $ 3. w . . h $ 44. 38.

otal Antcpated Revenue $ 291,44500 $ 21,20500


24/28

TOWN OF FNKLN, NORH AROLNA

Budge for e Year Edg Jue 3, 21 XIB A

Reveus: Geel und e Dep Fud W & S Eerpise Fud TA Fud Tol

A Vaem axe $ 9800.00 $ $ $ 0 $ 800the xs $ 440 $ 643454.0 $ $ $ 85854Utcted tegoemet $ 440.00 $ $ $ $ 0etcte teemeta $ 9,450 $ $ $ $ 9445ce a Pemt $ 00 $ $ $ $- 0ale ad ece $ $ $ 34, $ $ 34the eee $ 45000 $ 3.0 $ 00 $ $ 3

Toal npaed Reveue $ 3,58,145 $ 44,58 $ 348,21 $ ,4 $ 71485

Bace pppted eeal $ ·,4 $ 9430 $ $ $ 386 Bce pppted wel Bl $ 4500 $ $ $ $ 4500ee pppted $ $ $ 580 $ $ 58

otal Bude $ 4,155,89 $ 834,29 $ 3,54,439 $ 1,4 $ 888,43

Appopaos:

ee emet $ 35390 $ $ $ $ 3539bc ety $ 59 $ 8349 $ $ $ 34508ptto $ 84000 $ $ $ $ 8400

Clta/ecet $ 58300 $ $ $ $ 583comc eep_met $ 854 $ $ $ $ 854bc ok $ $ $ 8300 $ $ 863ebt ece $ 349 $ $ 890 $ $ 5963Ctt to Bce $ $ $ $ $te $ 950. $ $ $ $ 950u eelpet $ $ $ $ 40. $ 340

oal Appopro $ 4155,89 $ 83429 $ 3544390 $ 1140 $ 8858,43


25/28

This poition wil be a tremendu cot aving and a beneit to the Tow a progres contiue with theWater Plant upgrade ad Expasio Project, a we a with ther variou projects i the Twn'Cmprehenive Improvemet Pa.

D Fs:The Town bega upgradig the Waste Water Treatment Pat i 2010. Over $5,000,000 wa pet on

upgrades to the pant. The Twn continues to make ubtantial ivetments i th� Waste WaterTretment Pat daily Chemical, pump ad aerator are ued daiy to proces eptic dicharge that istranprted to the Wate Water Treatment Pat. n order to ctiue to treat septic dicharge andmaintai the Town infratructure it is recommended that the ow increae current dumpig feefrm five ($005) cents per galon to te ($0.10) cent per gall.

S R:Baed curret estimates water sewer revenue combied are projected at $3,95,500. A modetappropriatio from water and sewer retaied earnings f $275,718 i recmmeded Martin and McGilcmpeted a detaied water ad sewer study in Janua 015. order t maitai the exitigifratructure, t upgrade/expad the water pant and t contiue fundig the Tw Cmprehensivemprvements Pa, a modet water and ewer rate increase i recommended A fur (4) percet rateicreae i recommended fr water and ewer. The propoed rae increases oly aect base ad volumechare but not tap, coectio, or othe micelaeou charges

:h budget or Local ical Year 016-017 is balanced as required by law and cotue o prvideexitig ervice while meetig the governig boards priorities and poices This budget icude aappropriatio in geera fud of $450,000.00 for Pwel il. Thi budget a recommed a one (1)time modest appropriato fom geeral und baace of $17,724.00 t address the Towniratructure eed. Thi udget addrese og term finacial ad inrastrcture panig for theTow. oh financial and iratructure paning wi be fundameta i preparing or future grwth andecnmic deveopmet fr the Tow of rain.

icerely,

ummer WoodardTw anager


26/28

The current firewall is refurbished and is over five (5) years old. The Town is starting to experienceprobles with the current frewall. The Police department is in need of a geerator to ensure that alldata can be securely backed up in the event of a prolonge power outage or natural disaster TheStreets Departent is in need of a new coercial lawn ower. The current coercial lawn ower isover ten (10) ye·ars old and was refurbished when the Town purchased it. The current ower isbegining to have nuerous chanical issues and is starting to cost the Town considerably in repairs.

Capital Outly Improveents:

Fuds have bee budgeted for Fox Ridge culvert and sreet repair work he culvert located at Fox Ridgeis seerely deteriorated. The deterioration of the culert has caused street aintenance issues

Capital Outly Vehicles:

The olce Departnt will be replacing one (1 patro vehicle wih over 100,000 iles. The Water andSewer Departent will be replacing one (1) Y ton pick-up truck ith over 100,000 iles.

Contbutions:·

Nonroft fundig for counity organizatios are lef a the curret budget total of $40,000.00Econoic Developent funds are le at the current budget total of $7,000.00.

Scil Proecs:

The hitire property has been reoved of all asbestos aterial The Franklin Fire and RescueDeprtent copleted a live burn exercise on the existing structure. Funds have been budgeted forcleau and debris reoval.

Debt Servce:

All debt payens are budgeted as required by law Genera debt servic� principal is bugeted at$206,3800 an interest at $28,158.00. Fire debt service principal is budgeted at $150,484.00 andinterest at $7,131.00. Water and Sewer debt service principal is budgeted at $48,08300 ad interestat 43084.00. The Town securd a $3,78,70.00 loan through the North Carolina State Revolving

Lon Fund fr Upgrades and Epansio o the Water Plant. The first debt service payent will not bedue until fiscal year 20172018.

By Deparent

Fire Departent The curret fire tax rate of 0.045 cents per one hundred dollars {$100) of valuationis recoended fr fiscal year 201201 Funds are budgeted for new hydraulic equipent. Currenthyraulic equipent is over ten (10) years old. A odest appropriation fro fire fund baance of$190,143.00 is recoended fr capital purchases

Water and Sewer Depaent: Funds are budgeted for the copletion of orest venue water andseer line repair. This project is part of the own's Capital Iproveents Plan {CP). The generator

located at the Industrial Park pup staion is no loger in operation. Funds have been budgeted toreplace the generator. The basin at the water plant only needs to be cleaned ever fve 5) yearsHowever this budget allots funding of 30,000 this fiscal year. The reason fr this is to continue aresee account for this project in preparation fr cleaning the drainage basin in fisca year 2018201.Th otal estiaed cost to clean the drainage basin is $10,000. The ow anticipates the retireent ofone (1) eployee in the water and sewer departent. t is recoended that the Town consider hiringa fulltie utiliy aintenance echanic. Funds have been budgeted for this position. This budget alsdesignates funds for a fultie Engineering position.


27/28

,_

I

./

TOWN F RAKLIPost Oce Box 1479

Fra, Norh Caroa 2844(828) 524-2516

Town Mng udg gil Y 00

T Town of nklin oninu o op in ound finni ondiion wi bl fund bln. Ti

bug d oninu nd fo long m finni nd infuu plnning fo Town ofnklin. Gnl govnmn vnu ou im o min m wi pion ofn. T Town oninu o mk impovmn o Mmoil k. Ti budg ommn iningmoil k filiy n fom fify $000 oll p nl o vny fiv $.0 doll p

nl T un dvlom of wny ig $080 n p on undd oll $0of vluion i ommnd fo fil y 00 Howv Town oninu o pin

low gow in w nd w vnu. I i pmoun Town of nklin nu w ndw vnu n uin pndiu in od o minin iing infuu nd plnning ndfo fuu w nd w inuu T oninud involvmn of o olin GnlAmbly in lol govnmn ffi inly wig vy on lol govnmn budg. Tliminion of pivilg lin ound fo $300000 in vnu lo fo Town of

nklin T Town ould fully pp fo unniipd lo of vnu. Tfo diignlyminining bl fund bln i ky o long m finnil u

:

Ti budg ll fo on pn on-im pymn b on ly in liu of o of livingjumn fo ll poiion in Dmb T Town' l inun dnl nd wok

ompnion pmium pd o min un bugd . Employ bnfi pd o min m. Adminiion lifid on mploy i unly bugdin illing nd ollion uom Svi Rpniv o n Adminiiv Ain inAdminiion' budg fo fil y 00

l

T Town will oninu woking on p on of W ln Upgd nd Epnion poj iubmil ppov nd onuion wil ommn i bug y

l u qu

T Town n o dd un infuu n wiin inn IT oli n S

Dpmn. o numou y infuu pi nd impovmn v bn dlyd nd vd poin y mu b d w ouning ofw i ndd fo Town innDpmn. T un ofw ym i ov vnn y old n do no llow fo onlinpymn o i/dbi d pymn o b p. Adminiion inn nd IT would li oommnd Town look Tyl Tnologi nw ofw povid fo TownTi pndiu bn bugd in T budg T Town will nd o budg fo full mounof l pu $.0. Howv b i pymn fo fil y 0-0 wilonl b $3830. T Town oul o oni pling fiwll Town Hll.


28/28

Town of Franklin

Proposed Budget

Fiscal Year 2016-2017

searchable 2016-2017 proposed budget

Documents